Revizyon Depans Piblik Ayiti Volim II: Anèks yo

Report No. 6113+HA Haiti Public Expenditure Review (in Two Volumes) Volume II: Appendices September 29, 1986 Latin America and the Caribbean Regional Office FOR OFFICIAL USE ONLY Document of the World Bank This report has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized FOR OFFICIAL US ONLY MITI: PUBLIC KEIMWITaIa IZYI VOLUIN 11: APPIUDICRS TAML OF CONTENT Psae NO. APPENDIX I: ECONOMIC PROJECTIONS ............................. APPENDIX II: STATISTICAL APPENDIX ................ Inder of Tables .............,............................6 Tables ........................................... 9 APPENDIX III: PROJECT-BY-PROJECT DATA ..............................114 Table of Contents................................. 1 15 Explanatory Note ................................. 116 Project-By-Project Data ................................ 117-131 This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Dank authorization. APPEUIU I *CONC PIWECTIONS -2- APPENDIX I WCONKlIC PROJMMTIONS 1. The mission updated the economic projections of Haiti: Policy Proposals for Growth, using FY85 data for the base year, and confirmed that report's conclusions. Three scenarios were compared; their basic assumptions are listed in Statistical Appendi.x Table 1.4. All three scenarios assume that the present negative level of international reserves cannot be allowed to continue and must rise to zero no later than FY90. 2. The Same case assumes no new agreement with the IMF, no structural change and continued declines in net flows of external aid, essentially a continuation of very recent trends: zero or negative export growth rates except for five percent growth by the assembly industry; continued payments arrears; five percent growth of external aid grants in current terms from their FY84-85 level of US$83 million; and new external concessional debt commitments around US$70 million per year in current terms, compared to their FY84-85 average of US$63 million. These increases in aid still result in declining net flows became of repayment obligations. 3. The Reform case assumes a new accord with the IMF and major structural reforms which shift resources toward production, especially for export, both encouraging donors to increase aid: exports grow at positive rates (except for tourism which continues to stagnate), the assembly industry in particular averaging 13 percent per year real growth through FY90; payments arrears are liquidated; aid grants grow at ten percent per year; and concessional debt commitments average about US$90 million a year. 4. The Aid case assumes no policy reform, as in the Same case, but increased aid levels to those of the Reform case. It thus reflects a scenario that is quite possible following the recent change of Government, in which donors increase their aid levels to indicate political support but the Government does not adopt policy reforms. 5. Summary projection results for FY85-89 are compared to past trends in Table ApI.1 (Statistical Appendix Tables 1.2-1.8 have detailed comparisons). The projection methodology is described in detail in the Anrex to Haiti: Policy Proposals for Growth. 6. The Reform case results confirm that the Haitian economy could indeed grow. They also incicate the drastic nature of the policy changes that would be needed: the marginal efficiency of investment would have to rise from the negative rates of FY80-85 and exports could grow from 16 percent of GDP in FY85 to 18 percent by FY89. The growth of public consumption would still have to be limited to three percent per year, the actual rate since FY81. Even then, however, private consumption would only return to its FY80 level after FY89. Under these conditions, GDP can grow at an average real rate of 3.5 percent, rising from 3.0 percent initially to 4.0 percent by FY89 (and thereafter continuing at 4.5 percent in FY90). Table ApI.1: sImEW 00011MIC PElDCTI0. F -69 Actual Actual Projefted Actual Projected FY0 FM - 8- -8 -so89F U P03 AID SAM *F031 AID OM3 AIOAUKAL AOOO8V1 AOMm Level Average Anal -Gre- thb Rte (Us$ million at FM price) (pereent) gross histic Prodct 2062 2N00 2305 2134 2008 -0.5 3.5 1.5 0.0 Gros Domestic Irnestment 349 296 363 312 296 -3.2 6.7 1.3 0.0 Consuption 1896 1874 2079 2004 18568 -0.2 2.6 1.7 -0.2 Private 208 252 283 252 252 3.9 2.9 0.0 0.0 Pibli : 1668 1622 1796 1752 1606 -0.8 2.6 1.9 -0.2 Grees Domsstie Savimp 144 135 235 138 158 -1.3 14.9 0.6 4.0 Gros nwto Sawi"" 264 254 359 261 266 -0.8 9.0 0.7 1.2 Rxports of Goods ad Ws S/ 423 322 420 345 345 -5.3 6.9 1.7 1.7 Import at Gsoodo id Ws 629 483 868 519 483 -5.1 4.1 1.8 0.0 UAJANON Of PAWWNS Alaml Lerel (-$ -Billion at current prices) iswurose Daiieo -130 -161 -194 -227 -180 Interest Peevets" -7 -12 -13 -13 -12 Private Travsfers 62 61 72 72 66 Public Tranter (Greatt) 33 70 102 102 865 Current Account elano. -60 -42 -33 -65 -39 ILLT Loen (net) 69 31 85 85 65 Disbuorsaents 61 57 102 102 82 Amortisatiom 12 26 17 17 17 "MD. item P4pulation (tbousand) 4877 8332 5726 5726 6726 G P per capita (Us* FY8) 423 377 403 373 351 Consumption per Capita (UN FY85) 389 351 363 350 324 Terms of Trede (rFT=100) 116 100 103 103 103 Debt Service latlo 6.5 13.0 5.4 6.5 6.5 Exports/GVP (percnt) b/ 21.6 16.0 17.2 16.1 16.6 a/ Ajuoted for Gais folm Term of Tde. b/ Hot exports of goods and non-factor services uadjusted for Term of Trade. Scuare: Statistical Appendix Tebles 1.1-1.5 and 1..7. -4- Population growth means that per capita income would not return to its FY80 level even by FY89, but it would be seven percent higher than in FY85. Net internationral reserves would be satisfactorily positive at US$68 million. Most important, the basis would thus be laid for sustained growth through the rest of this century. 7. The Same case, by contrast, shows the worsening poverty that will affect Raiti's already desperately poor people if structural change does not occur. There would be no growth. Per capita income in FY89 would be seven percent below its FY85 level and 15 percent below that of FY80. Total and private consumption would be below their present levels, even if public consumption remained at the same level. Net international reserves would still be a negative US$18 million. So disastrous is this scenario that it would probably not occur; instead reserves would probably not be rebuilt at all and the sociopolitical environment would be substantially weakened. Thus the economy would neither grow during the 19809 nor lay the basis for growth in the 1990s. 8. The Aid case shows that increased aid would roughly maintain per capita incomes but would not result in any increase by FY89. Net international reserves would be about zero by FY89. No basis would be laid for sustained economic growth in the 1990s. 9. All three scenarios involve an incre6se in external aid, at least in current terms. This is principally because disbursements have fallen in recent years, when expressed as a percentage of GDP. New aid commitments of about US$200 million per annum are assumed for the Reform and Aid cases and about US$170 million for the Same (Statistical Appendix Tables 1.6 and 1.8). This underlines both the continued need Haiti will have for concessional external assistance and the critical role internal policy change rather than external capital must play if economic growth is to be achieved. Increased aid alone will simply not suffice. -5- APPEDIX II STASTICAL APPENDIX -6- CHAPTER I 1.1 Total Population and GNP Deflator, FY80-89.........................9 1.2 National Accounts, FY80-85, and Projected, FY87-89................10 1.3 Balance of Payments, FY80-85, and Projected, FY87-89 ........... 11 1.4 Variables for High and Low Case Economic Projections .............. *12 1.5 Price Indices and Selected Indicators, FY80-85, and Projected FY87-89 ........... . 13 1.6 Grant Commitments, PY80-85, and Projected, FY86-89*0*....... .**..14 1.7 Medium and Long Term Debt, FY80-85, and Projected FY87-89.........15 1.8 Debt Commitments, FY80-85, and Projected, FY86-90.................16 CHAPTER II 2.1 Overall Public Sector Accounts, FY81-85...........................17 2.2 Finaucing of Public Sector Deficit, FY81-85.......................18 2.3 Public Sector Operations, FY81-85......................... 2.4 Treasury Revenue, FY81-85 .................. cc... ........... 20 2.5 Treasury Operations, FY81-85 ..................................... 21 2.6 Summary Accounts of Principal Public Enterprises, FY81-85.........22 2.7 Treasury Budgetary Recurrent Expenditure, FY81-85, and Budget, F8 .............................. 2 2.8 Salary Component of Budgetary Recurrent Expenditure, FY82-85 aiid Budget,FY6.............................. 2 2.9 Government Employees by Ministry, FY71-85, and Budget, FY86.......26 2.10 Apparent Average Salaries of Civil Servants by Ministry, FY82-85, and Budget, FY86 ...... ...... ...... ............ 27 2.11 Sectoral Allocation of Public Investment, FY72-85, and Budget, F8 ............,2 2.12 Investment Expenditure by Sector and by Source of Finance, FY84-85, and Budget, F86....... ........ c...... .... .......... 29 2.13 Ranking of Sectors by Investment Expenditure, FY84-85, and Budget, PY86 .......... 30 2.14 Ranking of Sectors by Treasury Investment Expenditure, FY84-85, and Budget, FY86.......... 31 2.15 Ranking of Sectors by Domestic Investment Expenditure, FY84-85, and Budget, FY86 .............. 2.16 Ranking of Sectors by Donor Investment Expenditure, FY84-85, and Budget, FY86 .............. 3 2.17 Treasury Investment Expenditure, FY85: Disbursements According to Ministries of Planning and Finance e .............c..c.c..e.ccc 34 2.18 Grant Disbursements by Donor, FY82-85 (Ministry of Plan Est.) .... 35 2.19 Grant Disbursements by Donor, PY81-85 (IBRD/IMF estimates)........36 2.20 Debt Commitments by Creditor, FY81-85 ............................. 3t 2.21 Debt Disbursements by Creditor, FY82-85.............................38 2.22 Investment and Savinags, FY80-85, and Projected, FY86-89 ........... 39 2.23 Recommended Public Investment and Financing, FY86 ................. 40 2.24 Recommended Public Investment and Financing, FY87.................41 2.25 Recommended Public Investment and Financing, FY88 ............... 42 2.26 Recommended Public Investment and Financing, FY89.................43 2.27 Donor Activity by Sector, FY82-85e................................44 2.28 Intended Donor Activity by Sector, FY86...........................45 2.29 Percentage of Project Costs Financed by Donors....................46 -7- CHAPTER III Page No. 3.1 Agricultural GDP, FY76-85 .......................... . .47 3.2 Public Agricultural Investment Budget by Program Area, FY86... .48 3.3 Agricultural Development Budget and Expenditure, FY81-86..........49 3.4 Real Growth in Agriculture Had There been a 12% Rate of Return on Public Investment, FY75-85S. ...... ........*.............. ,, 50 3.5 MARNDR's Share of Recurrent Budget, FY8I-86.......................51 3.6 Agricultural Recurrent and Development Budget and Expenditure, FY 81-86 .......... 0060 O *......... ...................... .. 0.52 3.7 MARNDR: Recurrent Budget, FY83-86 ................................ 53 3.8 MARNDR: Employptent, FY84-86 ..............................* ,54 3.9 MARNDR Agricultural Projects, FY84-86 ......... 55 3.10 Other Ministries' Agricultural Projects, FY85-86 .................56 3.11 Agriculture Projects in FY85 Plan but Excluded from FY86 Plan ....57 3.12 Agricultural Projects Under Consideration by Donors Through FY89 .58 CHAPTER IV 4.1 Major Public Industrial Enterprises: Illustrative Investment Program, FY86-89 59 CHAPTER V 5.1 EdH: Power System, 1985, and Projected, 1995 .....................60 5.2 Electricity Consumption, FY75-85 6. 5.3 EdH: Projected Income, Sources and Uses of Funds, FY86-89..*...62 CHAPTER VI 6.1 Transport Investments, FY86 66 6.2 Government's Preliminary Transport Investment Program, FY87-91 64 6.3 Recommended Transport Investment Program, FY87-91 000065000.0.000.65 6.4 Recommended Transport Investment Program and Financing, FY86-89 66 CHAPTER VII 7.1 TELECO: Income Statements, FY81-85, and Budget, FY86*.............67 7.2 TELECO: Balance Sheet, September 30, 1984 68 7.3 TELECO: Budgeted and Actual Investments, FY84-86 ................. 69 CHAPTER VIII 8.1 Urban Investments, FY81-85 70 8.2 Urban Recurrent Budget, FY86 .....................................71 8.3 Planned Urban Investments, FY86-88 .2 8.4 Recow'eended Investment Program and Financing, FY86-89 7 3*.........73 CHAPTER IX 9.1 Water Supply Sector; Summary Funds Statement, FY82-85, and Projections, FY86-89 ....................... .74 9.2 CAMEP: Summary Income and Funds Statement, FY80-85, and Projections, FY86-89 5............ *****#9e**75 CHAPTER IX (Cont'd) Page No. 9.3 SNEP: Summary Income and Funds Statement, FY8O-85, and Projections, FY86-e9.................................. ....... .76 9.4 MSPP POCHEP Water Supply Program: Summary Funds Statement, FY82-85, and Projections, FY86-89 7 CHAPTER X 10.1 Comparative Education-Related Indicators, 1982... ..... .78 10.2 Population Distribution by Level of Education, 1982... ...... 79 10.3 Enrollments by Education Level and Type of Institution, FY84 .....80 10.4 Characteristics of Primary Education, FY83.......................81 10.5 Qualified Primary Teachers by Area and Type of School, FY83 .......82 10.6 Characteristics of Secondary Education, FY84 ......................83 10.7 Characteristics of Vocational/Technical Schools, FY82 ........... .84 10.8 Increase in Primary Enrollments and Schools by Sector and Area, ....... .............................. .......... .85 10.9 Unit Costs by Level of Education.................e..o.............86 10.10 General Secondary Education: Quality and Efficiency Indices, 1983 ........... , 87 10.11 Recurrent Financing by Level of Education, FY85 .................88 10.12 Actual Versus Budgeted Education Recurrent Expenditure by Category and Sector, FY85 ................ ............. .... .89 10.13 Comparison of Planned, Budgeted and Actual Education Expenditure, FY82-84... 90 10.14 Comparison of Planned, Budgeted and Actual Education Expenditure, .Y85........................................., 91 10.15 MEN Recurrent by Category, FY85-86.o..............................92 10.16 Changes in Budgeted MEN Staff and Salaries by Staff Categories FY85-86... 000000000 90009*0000000000* 00000000000* 00000*00.000009**3 10.17 Projected Education Investment Expenditure, FY87-91 ..... .000.094 10.18 Projected Education Investment by Project, FY86-910 g........ .00.95 10.19 UEH: Recommended Procurement Expenditure, FY86-89..... .o..*0000.98 10.20 Recommended Recurrent Education Expenditure, FY86-96... ........ .99 10.21 Distribution of Incremental Recurrent Expenditure for Primary Education, PY86-91 and FY92-96 ........ 100 10.22 Core Education Investment Program, FYd7-89...e...................101 CHAPTER XI 11.1 Haiti and Selected Countries: Comparative Indicators of Population, Health and Nutrition Status.,....... ............... 102 11.2 MSPP: Budgeted Staff Positions, FY85-86.........................103 11.3 Aggregate Health Expenditure, FY8}-85 104 11.4 Public Health Spending per Capita, FY80-85.............e}........l05 11.5 Donors in Health, FY82-86 ....... 11.6 MSPP Recurrent and Investment Expenditure, FY77-85 and Budget 11.7 MSPP: Sources and Uses of Investment Funds, Budget, FY86 ........ 108 11.8 MSPP: Recommended Investment Program, FY87-89...................109 11.9 MSPP: Recommended Sources and Uses of Funds, FY86-89............110 11.10 MSPP: Recommended Sources and Uses of Investment Funds, FY87 .... 111 11.11 MSPP: Recommended Sources and Uses of Investment Funds, FY88 .... 112 11.12 MSPP: Recommended Sources and Uses of Investment Funds, FY89....113 Table 1.1: TOTAL POPULATION AND ONW DFUlTOR, FY8-89 POPULATION DIFLAICE (thousand) (FY86=400) FY80 4,877 65.7 FY81 4,965 67.9 FY82 5.054 71.0 FY83 5,145 78.2 FY84 5,237 85.0 FY85 5,332 92.7 FY86 5,428 100.0 FY87 5,526 107.0 FY8B 5,625 1.15.0 FY89 6,726 123.9 Sources: Mission estimates, based on 1982 census 1.8% p.a. population growth rate, and national accounts. TlOe 1.2: MUNK *COM , F7605, I ,T, F87-6 toftl 45 dlllUo uIt FM prices) * rw slWa utJ )aof W FM FM F4 FM -F 7F---- FM-* --f - -F F -FlU 91F 5 fM FM Wm00 ALis SMSa WmU Mis SW1. Wm01 *335 SlEe UEOU*3st Wm5 £4 *5 NW Orem osm tic ct 2,062 1,27 1,96 2,1000 2,15 2,070 2,10 2,305 2,130 2,9 0. 3.2 1.5 9.8 3.S 1.5 0.0 1. 10.0 16. IW U 1.8 kmsfra TomofTrad(Tt) -22 -2 -21 O 6 7 7 9 0 6 *M bmtic Ia s 2,0 1,995 1,964 2,068 2,146 2,078 2,015 2,314 2,142 2,16 -0.3 3.4 1.7 0.2 3.U 1.6 O.1 Iwo d ees adlfS t 62 MS 2 3 520 S0 a3 go 59 43 -5.1 3.8 1.6 e.0 4.1 1.6 0.o Rs X.8 244 .3 24.1 Eerts d d ad IS b 46 33 306 322 363 39 29 411 W 337 -6.3 6.2 1.1 1.1 6.3 1.1 1.1 21.6 .A 17.8 15.0 16. Eapsrtsdle" for fr 423 31 3242 VI 336 3U 420 345 35 -5.3 7.3 2.2 2.2 6.0 1.7 1.7 U5 10.1 .26 U. 11.2 U. In ceo I* Niust fir TT 25 219 2 161 149 16 147 14 1tt 1x -4.7 -3.6 1.1 -4.4 -2.1 2.0 -3.2 10.6 O. 6.4 A 2 L .L etabl tu tim 1,*60 1,8 1,151 5,64 1,96 1,91 1,1066 2,09 2,034 i,l -0.2 1.9 1.5 -0.2 2.6 1.7 -S 4.9 93.3 0.2 9.9 92.5 tlic 218 210 245 252 267 252 252 23 252 2M2 3.9 2.9 .00.0 2.9 0 . .0 1 1 12. 12.3 U.O .S priu 1,JI 1,53 1,60d 1,422 1,6M ,679 1,614 1,796 1,752 1,406 0. 1.7 1.7 80.2 2.6 2.S 4.2 1. NJ n.. 12.9 1 u.S ts O atic avstst 3 3 314 29 3S 312 296 363 312 296 -3.3 0.6 2.6 6.0 6.7 1.3 8.6 1.9 14.7 16.6 14.6 14.7 ns huastic 9el 144 1 113 135 2M 147 14 235 136 159 -1.3 21.7 4.4 5.1 14.9 6.6 4.0 7.8 6.7 18.2 C.S 7.9 &M Mai" 9 2s4 25W 2M 254 321 26 2s3 359 2 266 -0.8 12.5 2.9 1.6 9.1 0.1 1.2 It0 12.6 ISA 12. 13.2 Mress 3. bIaWstt 16.9 1.7 15.1 14.7 16.3 I5.1 14.7 16.6 14.6 14.7 OF W capbt () 42 37S 9 W 36 73 3S 3 403 37S 351 -2.3 1.3 1.3 -1.8 1.7 -8.3 -1.8 0ossstiu Wrlwit (0) 389 357 353 351 352 319 3 36 350 324 10 (O nest p rIas) 1,462 1,47 1,1121 2,6 2,4 2,36 2,316 3,51 2,3 2,60 6.6 U0.9 9.1 7.4 23.9 9.2 15.6 at 3 2 '*r. ad *S w s, 54. d W i rWte is cAstr do tt 1eraatid resers lacnr we er FMn. Su : brid W, ll: .i5ev Prsw s Pu Crtb, 1w I5 -MZ sise preetfu .ble 1.8: BAIAIl OF PAUMS, WV". AN PWOJm, 187-9 (13* million at currmt Pries) RvO not rV4 n n VA M AIM a"E UIRF am IE Exports of aoods 1d WS 316 298 917 322 425 35 386 560 461 461 Imprts of tood and we 446 444 482 498 586 573 653 744 679 632 Resourco Balance -130 -151 -164 -161 -171 -186 -168 -186 -227 -380 Net Factor Inaoe -16 -17 -20 -12 -11 -11 -11 -13 -13 -12 Ioteret Paut. -7 -13 -18 -12 -11 -11 -11 -13 -13 -12 Otbr facter ervioes -9 -3 -2 0 0 0 0 0 0 a current Trnasfers 86 119 123 131 150 150 142 114 174 153 Privat.Tranafero 52 60 45 61 6S 66 66 72 72 6s Public brnater (Md Grants) 33 69 78 70 84 84 77 102 102 as 'Blanle on Current Aecouwt -60 -49 -61 -42 -32 -49 -38 -33 -66 -39 Private Direct Iavestnuet -21 5 -6 -6 0 0 0 0 O 0 Public NUT Loan l(et) S9 36 69 31 72 72 62 85 a6 65 Di&burweants 81 46 83 57 92 92 72 102 102 82 hAurtlsatioa 12 12 24 26 20 20 20 17 17 17 Short-Tom Capital 3 -4 -5 -8 0 0 0 0 0 0 Overall Balamne -10 -14 -12 -26 40 23 14 52 19 26 Chae in Bxteral Pspmt, Arrears & Monetary Capital (- -decrees") -3 -8 -14 16 -4 -8 -8 -13 -1 -1 changes tin rves (- iecroes) 12 21 27 9 -36 -15 -6 -41 -18 -25 Net International _eserve 30 -15 -2 -67 -13 -34 -68 6B -1 -18 Mm Item: IP at current price 1,462 1,476 1,821 2,008 2,468 2390 2,318 3,081 2,863 2,684 Sources: World Bank Debt Importing Sy tes Del Agencies, e_asies, misim estites Mission projection -12- Table 1.4: VARIALIS FOR IOONONIC FIK3uTIONS (Bad growth rates and US$ million at current prices) REFORM AIDa/ SAMN Avg. FY81-8 Growth of Government Consumption: 3.0* 0.0% 0.0* 2.9* Arreas in Debt Paymets: FY86: 3 12 12 12 (end-FY86) FY87-FY9o: 0 12 12 Ixport Growth Rates: Coffee 2.0* 0.0* 0.0* 6.0X Other Agricultural Goods 3.0X 0.0* 0.0* 23.4S Assembly Industry 19.9* FY86-FY88: 15.0* 50% 5.0* FY89: 12.0* 6.0* 6.0* FY90: 11.0* 5.0S 5.0% Other Manufactures 5.0* 0.0% 0.0% 5.0* Non-Factor Services (e.g.tourism) 0.0% -2.0* -2.0% 1.5* Growth Rate of Value-Added: FY86: 3.0X 1.5* 0.0* 0.2X FY87: 3.3* 1.5% 0.0* FY8: 3.7* 1.5* 0.0* FY89: 4.0* 1.5* 0.0% FY90: 4.5* 1.5* 0.0* Growth of Grant Comitmets: FYB6-89: 10.0* 10.0 5.0* 14.4* (80-84) (current dollars) Debt Coiitments: 70.6 (excluding Iwa) FY6: 121 121 101 FY87: 92 92 72 FY88: 92 92 72 FY8: 87 87 67 FY90: 87 87 67 a/ The "Aid" and "Reform" case GDP growth rates are calibrated so that reserves increase to zero in FY0. -13- Table 1.56 PM INDIC¢S ND SLOTD INDICATOS, FY8O-85, AMD RuJucuD, FY87-90 Price Indices (F85100) FY80 FY82 FM84 FYM6 FY87 F8 Exports 89.6 83.3 96.8 100.0 117.8 134.7 Imports 77.5 89.0 95.2 100.0 114.5 130.8 Terms of Trade 115.6 93.6 101.7 100.0 102.9 103.0 GDP Deflator 70.6 77.3 92.6 100.0 116.6 136.6 6 -m Selected Indicators (porcent) RFO4 AID SAM ICOR 6.8 4.4 9.8 neg. Total Import Elasticity (w.r.t. GDP) neg. 1.2 1.2 1.2 Average Natioal Swing Rate 6.2 14.8 12.9 13.1 Marginal National Saving Rate 16.2 34.1 5.4 113.2 Imports/lOP a/ 24.0 24.1 23.9 23.8 Exports/GDP a/ 16.0 17.2 16.1 16.6 R'source Gap/GDP a/ 8.0 6.9 7.8 7.2 a/ Net. Sources: World Bank, laiti: Policy Proposals for Growth, June 1985 Mission projection -14- Tbl. 1.6: 3IIT OWUINEWTs, FYDO-s, AND PDOJBCT FYSS-8S mo FY81 m8 FY83 FY8 FY -FY86-- --FY87-- --FY88--- --FY89- REOIORM REFORM REFORM REFORM kM-SAX-AI -S.E Ly -SAME-- M- _ (US$ million at current prices) Bilateral id 26 25 28 51 47 57 62 60 69 62 75 66 83 69 Multilateral Aid 14 10 18 22 21 13 14 13 18 14 17 15 19 16 Privat, rsnts 11 12 12 12 15 13 15 14 16 15 18 16 20 16 Total 51 47 58 85 83 83 91 87 100 92 110 96 122 101 (US$ million at FY86 prices) Bilateral Aid 39 37 40 65 56 61 62 60 64 58 66 57 67 56 -iltilateram Aid 21 14 26 29 25 14 14 13 15 13 15 13 15 13 Private Grants 17 18 16 15 17 15 15 14 15 14 16 14 16 13 Total 77 69 82 109 98 90 91 87 94 86 96 84 98 81 Sources: World lank, Haiti: Policy Proposals for Growth, June 1985 Agencies, embassies, mission estimates Mission projections Table 1.7: MBDIUI AND LONG TI1 DEBT, FY8-85, AND PROJC , FY87-89 FMro FY2 FY84 FY85 - -FY87 - -- n s REFOEM AID SAME IDFM AID sL* Level .1 (US$ million at current prices) Total Debt Outstanding (DOD) 227 362 460 519 660 650 609 816 816 736 Including Undisbursed 367 497 630 647 884 884 845 1029 1029 949 Debt Burden (percent) Debt Service Ratio 6.5 5.2 5.5 13.0 7.5 8.2 8.2 6.4 6.5 6.6 Debt Service/QDP 1.4 1.0 1.0 2.1 1.3 1.3 1.4 1.0 1.0 1.1 Total DOD/GDP 16.5 24.5 24.7 25.8 26.3 27.2 26.3 26.6 28.6 27.4 Gross Disburs.mats/I.ports 12.4 14.8 12.1 11.9 16.5 16.1 13.0 13.7 16.0 13.0 Interest on Total DOD/Total DOD 2.3 1.9 1.4 2.4 1.8 1.8 1.9 1.6 1.6 1.7 Total Debt Service/Total DOD 9.0 4.2 3.9 8.0 4.9 4.9 5.2 3.6 3.6 4.0 a/ At beginning of period. Sources: World Bank, Haiti: Policy Proposals for Growth, June 1985 --- tIMF Mission projections -16- Table 1.8. DBBT COM1M}MNTS, FY80-85, AN PROJECTED. FY86-90 FY80 FY81 FY82 FYM3 FY84 FY85 v --FY8-- -FY87-- -FY89--- REFORtM REFORM REFORM REFORM ATD SAME AD SAME ATD SAME AID SAME (US$ million at current prices) Bilateral Aid 21 19 18 21 36 10 20 20 20 20 20 20 20 20 Multilateral Aid 16 29 57 87 17 62 101 81 72 52 72 52 67 47 Total 36 48 76 108 53 72 121 101 92 72 92 72 87 67 (USS million at FY86 prices) Bilateral Aid- 32 28 26 27 42 11 20 20 19 19 17 17 16 16 Multilateral Aid 24 43 81 111 20 67 101 81 67 49 63 45 54 38 'total 55 71 106 138 62 78 121 101 86 67 80 63 70 54 Sources: World Bank, Haiti: Policy Proposals for Growth, June 1985 Agencies, embassies, mission estimates Mission projections -17- Table 2.1: OVERALL PUBLIC SECTOR ACCOUNTS, FY 81 -85 (G million at current prices) FY81 FY82 FY83 FY84 FY85 General government overall surplus or deficit (-) -674.1 -402.8 -344.8 -505.7 -413.7 Current revenue 659.6 749.3 846.5 914.1 1,124.2 Current expenditure -825.6 -829.3 -950.0 -1,122.8 -1,263.1 Current account surplus or deficit (-) -166.0 -80.0 -103.5 -208.7 -138.9 Net transfers from major public enterprises -- 75.1 74.4 90.9 73.2 Surplus or deficit after transfers -166.0 -4.9 -29.1 -117.8 -65.7 Capital expenditure -744.6 -682.4 -596.2 -697.9 -611.1 Total surplus or deficit -910.6 -687.8 -625.3 -815.7 -676.8 Grants-in-aid 236.5 285.0 280.5 310.0 263.1 Major public enterprises overall surplus or deficit (-) -47.2 -31.7 -110.1 -89.2 -1.7 Current revenue 505.2 528.0 658.9 839.3 876.7 Current expenditure -408.0 -381.9 -469.8 582.2 -618.4 Current account surplus or deficit (-) 97.2 146.1 189.1 257.1 258.3 Net transfers to general government -- -75.1 -74.4 -90.9 -73.2 Surplus or deficit after transfer 97.2 70.9 114.7 166.2 185.1 Capital expenditure -144.4 -102.6 -224.8 -255.4 -186.8 Nonconsolidated public sector surplus or deficit (-) 6.1 37.6 -27.5 -23.6 35.7 Capital expenditure 6.1 37.6 -27.5 -23.6 35.7 Overall putlic sector surplus or deficit (-) 4715.2 -396.9 -482.4 -618.5 -379.7 Total savings (current account surplus or defi- cit (-)) -68.8 66.0 85.6 48.4 119.4 Capital expenditure -882.9 -747.9 -848.5 -976.9 -762.2 Grants-in-aid 236.5 285.0 280.5 310.0 263.1 Source: IDF -18- Table 2.2: FINANCING OF PUBLIC SECTOR DEFICIT, FY81 -85 (G million at current prices) FY81 FY82 FY83 FY84 FY85 Total public sector deficit -715.2 -396.9 -482.4 -618.5 -379.7 External financing (net) 469.0 156.0 385.6 301.4 185.6 Concessionary loans (217.0) (195.5) (328.8) (310.0) (265.0) Commercial loans (252.0) (-39.5) (56.8) (-8.6) (-79.4) Domestic financing (net) 246.2 240.9 96.8 317.1 194.1 Monetary authorities (261.4) (241.3) (74.6) (311.2) (180.0) Private banks (-15.2) (-0.4) (22.2) (5.9) (14.1) General government -674.1 -402.8 -344.8 -505.7 -413.7 External financing (net) 391.8 220.5 184.7 200.3 190.7 Concessionary loans (170.8) (228.0) (187.9) (181.9) (196.2) Commercial loans (221.0) (-7.5) (-3.2) (18.4) (-5.5) Domestic financing (net) 282.3 182.3 160.1 305.4 223.0 Monetary authorities (297.5) (182.2) (155.6) (306.7) (226.2) Private banks (-15.2) (0.1) (4.5) (-1.3) (-3.2) Rest of the public sector -41.1 5.9 -137.6 -112.8 34.0 External financing (net) 77.2 -64.5 200.9 101.1 -5.1 Concessionary loans (46.2) (-32.5) (140.9) (128.1) (68.8) Commercial loans (31.0) (-32.0) (60.0) (-27.0) (-73.9) Domestic financing (net) -36.1 58.6 -63.3 11.7 -28.9 Monetary authorities (-36.1) (59.1) (-81.0) (4.5) (-46.2) Private banks (--) (-0.5) (17.7) (7.2) (17.3) Major public enterprises -47.2 -31.6 -110.1 -89.2 -1.7 External financing (net) 83.3 -14.9 200.7 101.9 12.4 Concessionary loans (46.2) (-32.5) #4140.9) (128.1) (68.8) Commercial loans (37.1) (17.6) (59.8) (-26.2) (-56.4) Domestic financing (net) -36.1 46.5 -90.6 -12.7 -10.7 Nonconsolidated public sector 6.1 37.5 -27.5 -23.6 35.7 External financing (net) -6.1 -49.6 0.2 -0.8 -17.5 Domestic financing (net) -- 12.1 27.7 24.4 -18.2 Source: IMF [... middle sections omitted for long document ...] APPENDIX 111, Table 7: WATER SUPPLY SECTOR PROJECT-BY-PROJECT DATA -COST--- MS OF CURRNT PROJECT (6 ulIliool)-----------9 E OF FJRANG 15' DMNO STATUS INITIAL SVWN IT EST. COST OF -------- DATA MAlE OF EXECUT. MRO. PMO. OF START ---- ESTIMATE -- ---30/9/95---- -COMPEION--- COST DiRsm. SOURCE PROJE~FI CT ASENY DONO COD CO PRJ. DATE F.C. L.C. 7OT. F.C. L.C. TOT. F.C. t.C. TOT. INCREASE SORC TYPE STATUS MOS CURO. P186 I $00 Aael. en Enu Potable des t.ocalites do N.-Ouest StEP INITEF 05V91 E 6,63 0.8 0.2 8.6 0.0 1.0 UILCEP GMA A INVST B 1.1 60o tRES A INVST S 2 6011 Addectuon d'Eau ?otable de thiotte SNEP 0509 E 11184 0.7 0.1 0.6 0.0 2.0 ON1 TRESOR A INVEST S 3 60M Aliusotatiop en Eau, Potable de Ninthe PROTOS,Vp 05197 E 2/81 2.9 3.061 W RESHI A INVST S 4 601 Addottin d'Ean Potable et Assainissesoot StEP SPt 051`93 E 10/94 4.8 0.1 .4.7 0.0 4.0 1PM LOA A. INMST Ft 2.6 4.160ON TRESOR A INVST B 4.2 111 LOAN A INVEST S 0 5 ON1 Svst. d'Addiuction d'Eau Pot. des Com. Rurales StEP UoAID 05180 E O1/84 40.0 0.4 3.9.6 0.0 5.0 USAID GMUI A INKST PC 5.1 60M IRESOR A INMST 6 … -…--- - ------------------- ------------ -------------- -------------- ------------- ---------- ---…- - ----- 5.2 PL-400 LOM A TIIVST B 6 601 Pastes Loss. d'Ilygline et d'Ea Pot. (POCIP) NSPP RID 05176 609/SF-WA E 4/01 34.3 22.0 11.5 0.0 6.0 RID LOM A INVEST Ft 5.0 LEE 6.1 EE GRAN A INVEST FC 6.2 601 FRESHR A INVES B 7 601 Etude doi Plan Dir. de Ia Dessert* en Eau Metro CAKIEPTPTC RPA,FAC OSPIB E 10(84 6.0 7.0 S P D NORise en Valeur des Ressoutces en En sonter. PMWO 0P IIAI/79/001J E 9/79 5.1 4.9 0.9 0.6 1.0 9 DNoR Lust. et Rehab. de Syste. d'Eav Pot. Rurale SNEP PINO 05A PAI/84/0016 E 5/85 0.8 0.0 0.8 0.1 0.0 0.J 0.7 0.0 0.7 0.0 9.0 10 ONOR Oprov. en En, ftt. dons le Plateau Central FEWN 051 11AT(76/C37 E 11(79 2.1 1.5 3.6 1.6 1.4 3.0 0.6 0.1 0. 0.0 19.0 FMIN BRUI A INVST PC 11 DNoR ReWa., Etudes et Forams pour AEP et As SNEP RPA O5P 92 70 092 E 4(83 10.4 9.0 1.4 0.0 11.0 12 0010 Eo Pat. et Dispositions Sanitaire de Base $IEP,TIPTC Nfl 051 E 82 6 aillion DNo 12.0 ……- -- …-- ---------- ----- ------------------ --- -------- ------------ ------------------ -- ----- ------- ------- 13 powO Petite 0TOpo;iqueq vullageoise PAL v E 84 1.8 0.? 1.2 0.0 13.0 FAL BRWI A INVEST PC 0.7 LEE 2.23 oillion ecUS LEE GRAN A INVEST PC 14 DMNO FAL P 91/C/shI/841 E 84 1.4 14.0 ………………-…-- ----- -------------- ------- ------ ------------ ------------- ------------- -------------- ------------ APPENDIX TIT, Table 8: EDUCATION SFCT.)R PRTOJECT-BY-PROJECT DATA -----------cor COrT OF nri PROECT ISsi I11eI in--------S O FREo FINANCE UP 0013 STATUS INITIAL SPENT of EST. COST OF ------------------- DATA NANE OF EXECUT. PROJ. PRO. OF START ---- ESITIATE --- ---- 30/9/85 -- -CONtEION--- COST DISBUS SOURC PROJCT AGENCY DONM COXE CODE PROJ. DATE F.C. L.C. TOT. F.C. I.C. TOT. f.C. L.C. TOT. INCREASE WmRC TWE SIAMU COST CUR. Ff06 1 0 SON ive et Extension de It Carte Scolsite ff6116 IDA 10A43 1.35WHA E 3/83 0.2 0.1 0.1 0.0 1.0 IDA LOA A INOET FC 1.160GM TRESO A INVET 6 2 GM1 Appo a Pinlstitution di Roi Heni Ciwistoptie lIN 10445 E 10/6] 3.9 0.7 3.2 0.9 2.0 GM1 TIESOR A INVEST 8 3 WM9 Education 13 IPtI IDA 1009 1.305-HA E 10/82 50.0 30.0 20.0 0.0 3.0 IDA LOAN A IWEST FC 22.5 *1 3.1 601 TESOR A INVST 6 3 DOMO Troisise Projet d'Edocation WEN IDA 1305-HA k V1V3 25.3 29.0 54.3 55.5 1.2 3 0 IDA LOAN A INVST FC 1O0. 3.160 TRESO A INVSTS6 1.S 4 ~~~~~~~~~~~~~~~~~~~~~*.* ~~~~~~~~~~~~~~~~~~~~~~~~3.260GM A MUREC 6 0.0 601 GM sw HEIRN BI 10910 1 4.0 BI PC 1$,6 4.1 GM1 6 0.5 5 601 Porbtiom Iechieu eit ProfesSionelle 10P2 I 6 601 Eiation poor le Deneloppwent (Phase III HEN PlO 30411 1 4/02 12.6 0.4 4.? 0.0 6.0 P10 GMAN A INVEST Fe 2.6 6.! 601 TRESO A INVST 6 6 OMI Edocatiom poor le Devloppegent P111 10 MAI/92/00I 1 3/82 10.5 6.8 3.7 0.0 6.0 PIED GRAN A INVST FC 7 ON0 Construction d'pn Lye.e 50940 E 7.06011 0 3.0 8 6011 Projet Education ONION 14 PEGH/NEN 10 S. 395-HA 1 6/85 111.5 8.0 B DON OR triege Projet d'Edaiction et Forgatioe MEN IDA,SisitzIO 1592-HA 1 10/83 45.5 66.0 111.5 0.8 0.0 0.9 45.0 66.0 131.0 0.3 9.9 Seiti LOAN A INVSt PC 3.5. 8.1 ID[A LOAN A INVEST PC 24.6 8,2 Suit? LOUN A INVEST S5.2 8,3JIDA LOAN A INVEST S 10.3 . 8.461 GUN 508s A INVESt S I'D 8,5 601 BUDGE A RECOI S 2.3 9 ONI Proj. Special d'Educ. Porie/eIeNn Forulie ONWAC/EN OFA 109 PROJ S 092 E 3/83 0.0 0.7 0.7 0.0 0.4 0.4 0.0 0.3 0.3 0.0 9.0 10 60OP Appu a le Fcraatjoe de Personasl Ensuignant KEN *IA 104 1 0.0 2.0 2.0 0.0 1.1 1.1 0.0 0.9 0.9 0.0 50.0 J 0106 NO orwflo# de Persooau Emseiawt 1PM OIA I0A SI C 448 11A I s0 2.8 1.7 1.1 0.0 10.0 11 5011 Coestr. et Agefgemst de Sept Lycoe Sen. SCol. 6.11. '10917 1 67.5 8.9 58.6 0.0 11.0 60M INES" A INVET S 12 605 Indeuntion die kigstres de 1'Etat Civil [NAMC L0O4 1 10185 12.0 GM 6 0.2 13 GMK FoIllet Archuol, on Its Salise et t isee P.IeaIINA11CA/0NE CIA IOV 5C 622 HAI 1 0.3 0.2 0.2 13.0 14 601 Rstenatios de levielle Cathedral. IHNCA 10945 E 10/95 14.0 GM 6 1.0 15 60M0 Campip d'AI*WDe. et d'ahc. dies Ahitri NWAA PAN 10 HAITI 2000 E 4/81 10.6 10.9 21.5 10.6 10.9 21.5 0.0 0.8 0.0 0.0 15.0 0.0 16 O0M0 Appi so Centre di Form. Prof. dlNgjti-Ph. fit ACt! 10 444/0012608 E 10/85 10.4 3.5 13.9 0.0 0.0 0.0 10.4 S.$ 13.9 0.0 16.0 ACD1 6111 A INVET PC 0.3 16.1 S01 BUGt' A KMOI 6 0.7 17 DOM Apt'u a Is FANE -Phas III ACM 10 444/0011815 E fl/84 22.9 6.6 29.5 1.0 21.9 17.0 ACCI GRAN A INVET Pe 1.7 17.1 601 BDWI A RECU 6 1.3 le NM10 *puof a 'IOANWEI -Phas III ACMI 15A 444/0010260 E 12/83 27.9 10.5 30.4 5.1 22.8 18.0 LCD! GMA A INVEST PC 4.2 18.1601 80001 A RECOi 6 2.1 19 ION0R Porfectlon I mt di hssmorces fta1aes OEA 50 41 A 307 W14 1 00 3.2 1.7 1.5 19.0 2aW MO *9.1 on Centre Pilot. di Fore. Professionelle PLC A741CD/851VI/115 E 73 1.6 6.4 20.0 PAC GRAN A INVST PC 1.6 21 am Awluia lENT FC A c 0.4 0.4 21.0 22 MION A9.1 a I'Eco1e brult Swim*a.r FLC A E 0.1 0.5 22.8 23 OM10 Appel a le Forote des $tieoes FLC A 1 0.9 4.3 23.0 2481NW Awl uLUTP FAC A 1 75 4.2 3.9 0.3 0.0 24.0 2560OM0 Presse. et Oise en Vol. do Patrilmine Culturel UNESCO A HAI/79/002 E 9/79 0.3 0.3 25.0 26 NWlE Preswt. et Oise en Val. des Nwonowt Histor. INSC0 A N1/79/011 E 9/79 3.8 3.7 26.0 #1 so1 eNPets IS6 o ilEdn in 19lu budgt. A,PPENIY f'oEL) b o 9: *i11TCTrP~' -V-i E¶TATA ------ COSTS Or' CUlORFIT IgRO31CT (G million) -------- OMC OF FINANCE MP DO"~ SfATUS INITIAl SPENT ey EST. COST OF--------------- DATA VAN OF ENi*Y1)7. PIO3. PROJ. OF SIAlY ----ESlTIMATE - -- --30/99/8--- --COMMErON-. COST DiSOURS SOUIRCE PROJEcT AGENCY DOOR CODE. Ct,* PRO.. DATF IK.C I.e TOT. E.G. L.C. TOT. F.C. [.C. TOT. INCRASE SOURCE tyPE STATtS COST CURl. FV86 I601 Fxtenssuo des services de Sa',t# Ruralu, IESP 11402 1' 143(.6 3.0 601R 1.1 319410 I MR10 Rural NealIN Delivery syste. IISPP USAIDI ~1102 521-0091 f 6179 a7.' 65.0 32 5 120.0 i.0 USAd1 GMAT P INVEST EC 32.5 1.1 054ID LOAN P TIVST 6 30.0 1.2 33SA10 KECOR FC 1.3 319*1 DEVOUR 5 2 CCII Pvctection W~erne-Infantile et Plao. fasil. MNTI 135AI1 hIAlO F 65.) 2.0 QSA10 111.14 2.1 ENIMP 2.2 IESTNHIJSE 2 DONOI Protection Naterno-lnfantlle et Plan. 4:ni). FNUAP 314 IfAI/80/P03 3/93 15.0 30.0 3.5 -1.5 2.0 INIMP GRAM A M9/01S IIAITI-1300 2.3 OI1S/0S I GM3 Sm~itation d& Is Zone Netmob'htaine J1im3 1 5(1.0 3.0 4 G0M Eradication du P4,Iudisce SWEl MISID 12408 F 10/82 500.0 4.0 4 OM(0 Nanaqoent of Nalaria SWt 315410li 11 521-0143 9/82 40.0 17.4 22.6 0.0 4.0 USAID GIMT P INVEST FC 6.2 4.1 09410 LOAN P INVEST & 5.5 4.? 11541 REMOR Fe 4.3 MID REM03 6 5 GO1 Sorveillaace Epidesiologiqu flP03 5.0 0.6 6 60O4 R*hdration Orale et Control# Disrrhejque I31902 5/82 0.7 6.0 UNICEF 16.1 QUID0 6.2 DSPP I09) I G0M Ectension Couverture Sonitaire 3393 E 7.0 22.? 8 6ON Co.tr. Nopitaur Nateralo-Jn!tiles 31921 F 8.0 13.0 9~ DOUR Aliget. Coapkeot. dans Its Cenlres P111/IF DSPP/0HFN PAN IIA Heiti 2678 F 3/85 389 3.6 35.3 0.0 9.0 1D DONO Dept. Ohest-Avtib.-1)1at. Centrat/Sud-Gr. Anse DSPr/DON PAN 11 4aiti 2388 F 2/943 23.7 23.1 0.6 0.0 10.0 31 DOMR As,,jstance 6 la 14etherh Deworaphique 1351 ENUAP IIA 11A1/SA/ 02 E 3/85 1.5 0.6 0-E 0.0 11. EUAP GRAN A 12 DOM Edue. en Watiere de Population dan les Fcoies FlOP 114 11A1/8tiPffl 1' 3/83 1.2 0.4 0.8 0.0 12.0 FNUP GRANT A 3 0011R Recenseoent de Is Poowation et. doi Logeeet EKUAP 11* 1$AlI/7P01 E 31/78 6.0 5.6 0.5 0.1 13.0 FUMP GOANT A 14 00310. FaiIy Plani,g Outreach MIN USAIP 11V 521-0124 E 9/81 48.1 39.7 28.4 0.0 34.0 135430 GRAT P INVST CC 30.5 14.1 "SAID LOIN P 19415 6 1.5 14.2 14541 RECL3 Fe 24.3 4ISAD lEVIER 6 33 DOUN Aide Allaentaire 1FA IIA P 92 A NIeat grant of 200 INI pe year 35.0 16 POUR Postes Coun. d'Nygimne et d'Eau Pot. (POCIP 1) BID 05V76609/SF-NA f 27.4 6.9 34.3 21.9' 6.0 27.9 5.5 1.0 6.5 0]1 16.0 BID LoaN A IPWSy FC CEE 021/#A-NA-79 I/el 16.1 LEE GM11 A INVEST Ft Page I of 2 APPENDIX I I 1,_Table 10- urHER SEWCTORS i,t)j'ROJEr-8y-Pii.J ECT DATA -------COSTS OF CURRENT PROJECT (S million) -------- SOURCE Of FINANC NP DOWO STATUS INITIAL SPENT By ESI. COS OF-------------- DATA N~~~~~AME Of EXECUT. PMO. PROJ. OF START ----ESTIMATE -- ---30/9/85 --- -COAPLETION--- COST DISRuRS. SOURCE ~~~~PROJECT AGENCY DOWNO CONE CODE PROJ. DATE F.t. t.C. IOT. F.C. t.C. TOr. F.C. L,C. TOT. INCREASE SOURCE TYPE STATUS COST CURM. FY86 A. WIING SECIOR I SON Assistance Technique au WNNE ANNEf BID0[/OAPNJO 02A01 E 82 7.9 10.7 18.6 1.0 0.5 2 6OIl Evaluation des Sites Netalliferes de Nord ANNE PNOD 02P01 F 10/81 20.3 1.1 26.9 -0.3 2.0 MID 6RANT A INVEST FC 2.1501 tRE$OR A INVEST 6 2.2 6ON AUTNE INVEST S 2 DOWNO foods des ".U. pour 1'Explor. des Res. Nato,. UNRFNRE 02P MAJ/NR/80(001 E 3/83 5.0 2.0 2 DONR Evaluation des Sittes Netalliferes du Nord UNTCD 02 RAJ/04/016 E 2/OS 2.3 2.0 a/ 3 GOM Projet integre de la Pierre 101R( OMUDI 02P04 E 12/79 5.0 5.1 0.1 3.0 SON TRESOR A INVEST S 3.1 ARE SRLN A INVEST S 3 DONOR Developpeget Integre de Is Pierre MNNE ONODI 02P NAI/79/007 F 8/19 3.5 3.4 0 P 0.7 3.0 4 EON Actualisation de la Carte 6eologique ORNE 1S5ID 02P08 F 11/82 4.4 2.3 2.1 0.0 4.CON GM RESOR A INVEST S n/ Project NAI/84/016 is a continuation of DtAI/NR/80/001 B. SOCIAL AFFAIRS, YOUTH ANTD SPORT, AND STAIISTICS AND JNFORAATION SECTORS. i 6O0f Developeet Psycho-Social de I'Eofant HAS UNICEF 12Vi5 E 83 1.6 1.0 UNICEF GRAT A IINEST FC 1. 1 4Ol TRESOR A INVEST S 2 SON ' Reinsertlon Sociale 110 12V 2.0 .3 SOle ~ a,wrt Sportif el Materiel Socio-fduc4tif NJ$ 14V12 C1.8 0.8 1.0 0.0 3.0 * SGM .ppu a l'IIlSI lAST 1540 E 4.0 0.1 5 SON Enquetes socio-Econoeique INST ISPIO E 9/84 1.0 0.1 0.9 0.0 5.0 6 SON Recensesent Agricole INS]1 J5P4O E 4/81 5.4 1.3 4.1 0.0 6.0 7 CON Unite de Recherche Deaographique 11151 ISP E 7.0 0.7 C. COANUITY DEVELOPNENT SECTOR I ON AVE MEG CONBITE OMAAC USAID I 3V04 E 9/82 4. 2.4 1.0 USAIC Pt-A80 INVEST S 26S0i Agenagesent lassmn Versant Fleuve Artibsoite ODOFA 13V40 E 9/82 0.0 8.1 8.1 0.0 6.3 6.3 0.0 1.8 1.8 0.0 2.0 36SO Activites Specialemet de Developeet OMAAC 13V10 E 3.0 0.3 46SON Securite Aliaentaire Allesande ONKAC 1V12 E 4.0 2.0 56SO Recherches pour la Promotion Feuinine CHREPRW 13A F 5.0 OUAID Pt-480 INVEST 6 0.5 86$01 Education Familiale OMAC 13V E 6.0 0.5 1 SON ONAPAN ONAAC PAN 13A09 F 13 7.0 60N TREOR A INVEST S 7.1 PAN GRANT A INWEST FC S 6ON Prograsse de 1'OMAAC OMAAC 13M A F 16.8 1.5 18.3 8.0 EON TRESO 6 1.5 960ON Appui a l'ODMO ONAAC 13v01 E 9.0 4.6 10 60N Programs du PL-480 dii litre JIZCARE, COS, CRS) ONAAC 13V F 10.0 5.0 Page 2 of 2. APPENDIX ,_Table 10: O)iHEF SECTYOR.' PRH' ~(rb-~Rjcr1/ -------COSIS OF CURRENT PROJECT (6 gallion) -------- SOURCE Of FINANCE Mr DONOR STATUS INITIAL SPENT of EST. COST OF-------,..... DATA NAME Of EXECUT. PROJ. PROJ. OF START ---- ESTIMATE- -3019/95 --- -CONPLETION-- COST oISIuRS. SOURCE PROJFCT AGNCY DONOR CODE CODE PROJ. DATE F.C. L.C. 1cr. F.C. I.C. IcF. F.e. I.C. IOT. INCREASE SOURCE TYPE STATUS COST CUOO. FY86 0. OTHER ADNTNSTRATIONS SECeOR I No1 Coasission Admkinistrative CNAF P USATO 16A45 E SI 2.4 1.0 USAID P1-480 INVEST 6 2 GOO Etude et Planification USAID 16A51 E 2.0 13541 P1-480 INVEST 6 3.5 2.1 DONOR 0.6 3 60O1 Asel. des Strict. d'(xecution et de Controle USAID 16P75 E 3.0 05419 P1-480 INVEST 6 1.3 3.1 DONR 1.10 4 GON Appui am Centre do Tech, de Plan. et Ecosi. App CTPEA OEA 16A80 1 1/86 1.9 4.0 OEA $RANT A INVEST Ft 4.1 EON VIRSOR A INVESI 6 4.2014t A INVEST 6 5 GON Constr. et Asmnage. do Locaux Aduinlstratifs 16V 1 5.0 601 TRESOR A INVST 6 2.0 6 EON Obligations Diverses de Devejopeogent I6V99 1 6.0 G01 TRESOR A INVESI 6 13.9 SON Fonds Adainiistros Poi PAduin. Canadietne ACOS 16 I 1,0 ACOI 1.4 8 SONd Appui aux Projets UNICEF 16458 1 8.0000110 2.0 9 GON office National de Technologre ONI OCA 16444 E 12/84 2.4 9.0 USAID P1-480 ImNVST 6 9.1 OE4 A INVEST 6 1D soN Fonds d'Etudes et d'Exports Rti 16fP 1 t0.0 IFA GMAT A INVEST EC 0.4 11 6ON Fonds do Contrepartie Projet en Negciation IWO9 11.0 GON ISESOR INVEST 6 11.1 0541I) P1-480 INVEST $ 1? GoN Constr. et Aomoge. do lrzbunauz 16981 E 12.0 SON 731503 INVEST 6 3.0 13 EON Constr. duiK oal WAdiistratif du DIRP 16V E 13.0 EON TRESOR INVEST 8 0.5 14 DONOR Assistance au Systemo do Planification NP P1141 A NAI/81/006 E 1/82 0.0 0.6 0.6 0.0 0.8 0.8 0.0 1.1 1.1 1.4 14.0 IS DONO Fonds d'Etudes et d'Ideatxfication des Pro.iots NP ETZ P I 81 2.0 15.0 E. REGIONA PRONO T ION SECTOR I EON Appui aux Structures Regionales NP 05410 1840 E 1.0 2.0 3.0 2.0 1.0 0.0 1.0 E0N TRESOR A INVEST 6 1.1 11ID P1-48 A INVEST S 2 EON Actions Regionales CORCOPI AN 18V01 E 9/84 0.0 7.0 7.0 0.0 3.0 3.0 0.0 4.0 4.0 0.0 2.0 60ON TRESOR A INVEST 6 3 EON Constr. do Il'RoteJ de Ville do Anse-a-Foleur Nauiri 189 I 0.0 IWO. 150.0 3.0 0.3 4 SONl Acheveamt do Ia Place Publique do Dessalines Nairie ley I 0.0 100.0 100.0 4.0 2.0 5 EON Achevesent do Narche des Vorrettes Ilairre 18y I 0.0 200.0 200.0 5.0 05410 P1 -480 INVEST a 0.5 6 EON Aaeagebent dui Iarche do Ninche Mairie 189 I 0.0 200.0 200.0 6.0 0.5 7 EON Amaegent dui Narche do Naissade Ilairie lay E 0.0 150.0 150.0 7.0 PAN 6RANT A INTEST FC 8 EOM Constr. do YHotel de Ville do Saue do Hleine Mainie ISV E 0.0 150.0 150.0 8.0 EON TRESOR 6 1.5 9 SON Achevement do IIlotel do Ville des Verrettes Mairle l89 I 0.0 100.0 I00. 9.0 4.6 10 EON Constr. do lNHotel de Ville do Lascahobas Mainie 189 E 11/85 0.0 150.0 150.0 I10.0.